|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-049-001/49
(PATHRI)
|
1738003049NRG24150320241643817
|
16/03/2024
|
devannad
|
1738003049WL072416
|
devannad
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540906
|
|
devannad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/343
(NILJI)
|
1738003055NRG24150320241642967
|
16/03/2024
|
raja
|
1738003055WL072368
|
raja
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540906
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-030-001/1
(TEKADI LA)
|
1738003030NRG24150320241643546
|
16/03/2024
|
Devendra
|
1738003030WL072404
|
Devendra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-030-001/1-A
(TEKADI LA)
|
1738003030NRG24150320241643547
|
16/03/2024
|
Damyanti
|
1738003030WL072404
|
Damyanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003030NRG24150320241643548
|
16/03/2024
|
Nirmla
|
1738003030WL072404
|
Nirmla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-030-001/104
(TEKADI LA)
|
1738003030NRG24150320241643549
|
16/03/2024
|
Sakira
|
1738003030WL072404
|
Sakira
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Sakira
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-030-001/106
(TEKADI LA)
|
1738003030NRG24150320241643550
|
16/03/2024
|
lata
|
1738003030WL072404
|
lata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-030-001/107
(TEKADI LA)
|
1738003030NRG24150320241643551
|
16/03/2024
|
Shiv
|
1738003030WL072404
|
Shiv
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-030-001/11
(TEKADI LA)
|
1738003030NRG24150320241643552
|
16/03/2024
|
Nirmla
|
1738003030WL072404
|
Nirmla
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-030-001/111
(TEKADI LA)
|
1738003030NRG24150320241643553
|
16/03/2024
|
yaswanta
|
1738003030WL072404
|
yaswanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
yaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-030-001/113-A
(TEKADI LA)
|
1738003030NRG24150320241643554
|
16/03/2024
|
shushila
|
1738003030WL072404
|
shushila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-030-001/114-A
(TEKADI LA)
|
1738003030NRG24150320241643555
|
16/03/2024
|
Babita
|
1738003030WL072404
|
Babita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-030-001/117
(TEKADI LA)
|
1738003030NRG24150320241643556
|
16/03/2024
|
Rajkumari
|
1738003030WL072404
|
Rajkumari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540906
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-030-001/118
(TEKADI LA)
|
1738003030NRG24150320241643557
|
16/03/2024
|
Kanti
|
1738003030WL072404
|
Kanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-030-001/16
(TEKADI LA)
|
1738003030NRG24150320241643558
|
16/03/2024
|
palsingh
|
1738003030WL072404
|
palsingh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
palsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-030-001/19-A
(TEKADI LA)
|
1738003030NRG24150320241643559
|
16/03/2024
|
Surmila
|
1738003030WL072404
|
Surmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Surmila
|
INDUSIND BANK(607189)
|
|
17
|
LALBARRA
|
MP-38-003-030-001/192-A
(TEKADI LA)
|
1738003030NRG24150320241643560
|
16/03/2024
|
Bhagan
|
1738003030WL072404
|
Bhagan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-030-001/192-B
(TEKADI LA)
|
1738003030NRG24150320241643561
|
16/03/2024
|
Maheshwari
|
1738003030WL072404
|
Maheshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-030-001/195
(TEKADI LA)
|
1738003030NRG24150320241643562
|
16/03/2024
|
Jamuna
|
1738003030WL072404
|
Jamuna
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-030-001/20
(TEKADI LA)
|
1738003030NRG24150320241643563
|
16/03/2024
|
Deveshwari
|
1738003030WL072404
|
Deveshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-030-001/200
(TEKADI LA)
|
1738003030NRG24150320241643564
|
16/03/2024
|
tijan
|
1738003030WL072404
|
tijan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
tijan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-030-001/203
(TEKADI LA)
|
1738003030NRG24150320241643566
|
16/03/2024
|
pratibha
|
1738003030WL072404
|
pratibha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-030-001/204
(TEKADI LA)
|
1738003030NRG24150320241643567
|
16/03/2024
|
rekha
|
1738003030WL072404
|
rekha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-030-001/206
(TEKADI LA)
|
1738003030NRG24150320241643568
|
16/03/2024
|
Yogeshwari
|
1738003030WL072404
|
Yogeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-030-001/208
(TEKADI LA)
|
1738003030NRG24150320241643569
|
16/03/2024
|
Fulvanti
|
1738003030WL072404
|
Fulvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-030-001/209
(TEKADI LA)
|
1738003030NRG24150320241643570
|
16/03/2024
|
Atish
|
1738003030WL072404
|
Atish
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
Atish
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-030-001/210
(TEKADI LA)
|
1738003030NRG24150320241643571
|
16/03/2024
|
savitri
|
1738003030WL072404
|
savitri
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003030NRG24150320241643572
|
16/03/2024
|
Yogita
|
1738003030WL072404
|
Yogita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-030-001/211
(TEKADI LA)
|
1738003030NRG24150320241643573
|
16/03/2024
|
dhurvan
|
1738003030WL072404
|
dhurvan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
dhurvan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-030-001/213
(TEKADI LA)
|
1738003030NRG24150320241643575
|
16/03/2024
|
urmila
|
1738003030WL072404
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-030-001/215
(TEKADI LA)
|
1738003030NRG24150320241643577
|
16/03/2024
|
syamkali
|
1738003030WL072404
|
syamkali
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-030-001/218
(TEKADI LA)
|
1738003030NRG24150320241643579
|
16/03/2024
|
shilwanti
|
1738003030WL072404
|
shilwanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
shilwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LALBARRA
|
MP-38-003-030-001/22
(TEKADI LA)
|
1738003030NRG24150320241643580
|
16/03/2024
|
krishna
|
1738003030WL072404
|
krishna
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540906
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-030-001/227
(TEKADI LA)
|
1738003030NRG24150320241643581
|
16/03/2024
|
Nandkishor
|
1738003030WL072404
|
Nandkishor
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-030-001/227-A
(TEKADI LA)
|
1738003030NRG24150320241643582
|
16/03/2024
|
Keerti
|
1738003030WL072404
|
Keerti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-030-001/228
(TEKADI LA)
|
1738003030NRG24150320241643583
|
16/03/2024
|
Pedarin
|
1738003030WL072404
|
Pedarin
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Pedarin
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-030-001/229
(TEKADI LA)
|
1738003030NRG24150320241643584
|
16/03/2024
|
Parbati
|
1738003030WL072404
|
Parbati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-030-001/229-A
(TEKADI LA)
|
1738003030NRG24150320241643585
|
16/03/2024
|
Sarita
|
1738003030WL072404
|
Sarita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540906
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-030-001/230-A
(TEKADI LA)
|
1738003030NRG24150320241643586
|
16/03/2024
|
Anita
|
1738003030WL072404
|
Anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-030-001/231-A
(TEKADI LA)
|
1738003030NRG24150320241643588
|
16/03/2024
|
Manisha
|
1738003030WL072404
|
Manisha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-030-001/232
(TEKADI LA)
|
1738003030NRG24150320241643589
|
16/03/2024
|
Shila
|
1738003030WL072404
|
Shila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-030-001/233
(TEKADI LA)
|
1738003030NRG24150320241643590
|
16/03/2024
|
Manisha
|
1738003030WL072404
|
Manisha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-030-001/233-A
(TEKADI LA)
|
1738003030NRG24150320241643591
|
16/03/2024
|
Shushila
|
1738003030WL072404
|
Shushila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-030-001/234
(TEKADI LA)
|
1738003030NRG24150320241643592
|
16/03/2024
|
Rajendra
|
1738003030WL072404
|
Rajendra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-030-001/235
(TEKADI LA)
|
1738003030NRG24150320241643594
|
16/03/2024
|
syamkali
|
1738003030WL072404
|
syamkali
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-030-001/236
(TEKADI LA)
|
1738003030NRG24150320241643595
|
16/03/2024
|
santoshi
|
1738003030WL072404
|
santoshi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LALBARRA
|
MP-38-003-030-001/237
(TEKADI LA)
|
1738003030NRG24150320241643596
|
16/03/2024
|
Parmila
|
1738003030WL072404
|
Parmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-030-001/239
(TEKADI LA)
|
1738003030NRG24150320241643598
|
16/03/2024
|
ashok
|
1738003030WL072404
|
ashok
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-030-001/246
(TEKADI LA)
|
1738003030NRG24150320241643600
|
16/03/2024
|
kamla
|
1738003030WL072404
|
kamla
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-030-001/249
(TEKADI LA)
|
1738003030NRG24150320241643601
|
16/03/2024
|
Premlata
|
1738003030WL072404
|
Premlata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-030-001/255
(TEKADI LA)
|
1738003030NRG24150320241643603
|
16/03/2024
|
Indra
|
1738003030WL072404
|
Indra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-030-001/26
(TEKADI LA)
|
1738003030NRG24150320241643605
|
16/03/2024
|
Syambati
|
1738003030WL072404
|
Syambati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-030-001/263
(TEKADI LA)
|
1738003030NRG24150320241643606
|
16/03/2024
|
shila
|
1738003030WL072404
|
shila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-030-001/266
(TEKADI LA)
|
1738003030NRG24150320241643608
|
16/03/2024
|
mina
|
1738003030WL072404
|
mina
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-030-001/267-B
(TEKADI LA)
|
1738003030NRG24150320241643610
|
16/03/2024
|
Aasha
|
1738003030WL072404
|
Aasha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-030-001/268
(TEKADI LA)
|
1738003030NRG24150320241643611
|
16/03/2024
|
sulkan
|
1738003030WL072404
|
sulkan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-030-001/269
(TEKADI LA)
|
1738003030NRG24150320241643612
|
16/03/2024
|
sulkan
|
1738003030WL072404
|
sulkan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-030-001/271
(TEKADI LA)
|
1738003030NRG24150320241643613
|
16/03/2024
|
radha
|
1738003030WL072404
|
radha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-030-001/272-A
(TEKADI LA)
|
1738003030NRG24150320241643614
|
16/03/2024
|
Mina
|
1738003030WL072404
|
Mina
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003030NRG24150320241643615
|
16/03/2024
|
Sajwanti
|
1738003030WL072404
|
Sajwanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Sajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-030-001/273-B
(TEKADI LA)
|
1738003030NRG24150320241643616
|
16/03/2024
|
Ima
|
1738003030WL072404
|
Ima
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
Ima
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-030-001/274
(TEKADI LA)
|
1738003030NRG24150320241643617
|
16/03/2024
|
urmila
|
1738003030WL072404
|
urmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-030-001/275
(TEKADI LA)
|
1738003030NRG24150320241643618
|
16/03/2024
|
chamharin
|
1738003030WL072404
|
chamharin
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
chamharin
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-030-001/276
(TEKADI LA)
|
1738003030NRG24150320241643619
|
16/03/2024
|
manju
|
1738003030WL072404
|
manju
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-030-001/277-A
(TEKADI LA)
|
1738003030NRG24150320241643620
|
16/03/2024
|
Radhika
|
1738003030WL072404
|
Radhika
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-030-001/280
(TEKADI LA)
|
1738003030NRG24150320241643622
|
16/03/2024
|
Devki
|
1738003030WL072404
|
Devki
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-030-001/280
(TEKADI LA)
|
1738003030NRG24150320241643621
|
16/03/2024
|
kishori
|
1738003030WL072404
|
kishori
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003030NRG24150320241643625
|
16/03/2024
|
Amlita
|
1738003030WL072404
|
Amlita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Amlita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003030NRG24150320241643624
|
16/03/2024
|
krirha
|
1738003030WL072404
|
krirha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
krirha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-030-001/283
(TEKADI LA)
|
1738003030NRG24150320241643626
|
16/03/2024
|
revti
|
1738003030WL072404
|
revti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
revti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-030-001/286
(TEKADI LA)
|
1738003030NRG24150320241643627
|
16/03/2024
|
fulkan
|
1738003030WL072404
|
fulkan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540906
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-030-001/289
(TEKADI LA)
|
1738003030NRG24150320241643628
|
16/03/2024
|
saniyaro
|
1738003030WL072404
|
saniyaro
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-030-001/30
(TEKADI LA)
|
1738003030NRG24150320241643631
|
16/03/2024
|
manki
|
1738003030WL072404
|
manki
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-030-001/309
(TEKADI LA)
|
1738003030NRG24150320241643632
|
16/03/2024
|
naresh
|
1738003030WL072404
|
naresh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-030-001/31
(TEKADI LA)
|
1738003030NRG24150320241643633
|
16/03/2024
|
Sunder
|
1738003030WL072404
|
Sunder
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540906
|
|
Sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-030-001/311
(TEKADI LA)
|
1738003030NRG24150320241643634
|
16/03/2024
|
Salikram
|
1738003030WL072404
|
Salikram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-030-001/314
(TEKADI LA)
|
1738003030NRG24150320241643635
|
16/03/2024
|
Bhagrata
|
1738003030WL072404
|
Bhagrata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-030-001/32
(TEKADI LA)
|
1738003030NRG24150320241643636
|
16/03/2024
|
mira
|
1738003030WL072404
|
mira
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-030-001/33
(TEKADI LA)
|
1738003030NRG24150320241643638
|
16/03/2024
|
Vijendra
|
1738003030WL072404
|
Vijendra
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-030-001/35
(TEKADI LA)
|
1738003030NRG24150320241643639
|
16/03/2024
|
pustkala
|
1738003030WL072404
|
pustkala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-030-001/4
(TEKADI LA)
|
1738003030NRG24150320241643642
|
16/03/2024
|
Yaswanta
|
1738003030WL072404
|
Yaswanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
Yaswanta
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-030-001/40-A
(TEKADI LA)
|
1738003030NRG24150320241643643
|
16/03/2024
|
Sulkan
|
1738003030WL072404
|
Sulkan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Sulkan
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-030-001/49
(TEKADI LA)
|
1738003030NRG24150320241643645
|
16/03/2024
|
Mira
|
1738003030WL072404
|
Mira
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540906
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-030-001/52
(TEKADI LA)
|
1738003030NRG24150320241643646
|
16/03/2024
|
Gyanvati
|
1738003030WL072404
|
Gyanvati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-030-001/53
(TEKADI LA)
|
1738003030NRG24150320241643647
|
16/03/2024
|
mainavanti
|
1738003030WL072404
|
mainavanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
mainavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-030-001/59-A
(TEKADI LA)
|
1738003030NRG24150320241643648
|
16/03/2024
|
Ranjita Pandre
|
1738003030WL072404
|
Ranjita Pandre
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
RanjitaPandre
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
LALBARRA
|
MP-38-003-030-001/6
(TEKADI LA)
|
1738003030NRG24150320241643649
|
16/03/2024
|
rekha
|
1738003030WL072404
|
rekha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-030-001/7
(TEKADI LA)
|
1738003030NRG24150320241643650
|
16/03/2024
|
Hemlata
|
1738003030WL072404
|
Hemlata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-030-001/71
(TEKADI LA)
|
1738003030NRG24150320241643651
|
16/03/2024
|
geeta
|
1738003030WL072404
|
geeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-030-001/73
(TEKADI LA)
|
1738003030NRG24150320241643652
|
16/03/2024
|
Amma bai
|
1738003030WL072404
|
Amma bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-030-001/77
(TEKADI LA)
|
1738003030NRG24150320241643653
|
16/03/2024
|
Hemlata
|
1738003030WL072404
|
Hemlata
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540906
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-030-001/78
(TEKADI LA)
|
1738003030NRG24150320241643654
|
16/03/2024
|
lta
|
1738003030WL072404
|
lta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540906
|
|
lta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-030-001/8-A
(TEKADI LA)
|
1738003030NRG24150320241643655
|
16/03/2024
|
Rameshwari
|
1738003030WL072404
|
Rameshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-030-001/89
(TEKADI LA)
|
1738003030NRG24150320241643657
|
16/03/2024
|
Ritu
|
1738003030WL072404
|
Ritu
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-030-001/9
(TEKADI LA)
|
1738003030NRG24150320241643658
|
16/03/2024
|
Ritu
|
1738003030WL072404
|
Ritu
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-030-001/91
(TEKADI LA)
|
1738003030NRG24150320241643659
|
16/03/2024
|
Radhika
|
1738003030WL072404
|
Radhika
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-030-001/92
(TEKADI LA)
|
1738003030NRG24150320241643660
|
16/03/2024
|
lalita
|
1738003030WL072404
|
lalita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-040-001/100-A
(MOHGAONJA)
|
1738003040NRG24150320241643661
|
16/03/2024
|
Sangita
|
1738003040WL072405
|
Sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-040-001/105-A
(MOHGAONJA)
|
1738003040NRG24150320241643662
|
16/03/2024
|
narbada
|
1738003040WL072405
|
narbada
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-040-001/105-B
(MOHGAONJA)
|
1738003040NRG24150320241643663
|
16/03/2024
|
Sarswati
|
1738003040WL072405
|
Sarswati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-040-001/106
(MOHGAONJA)
|
1738003040NRG24150320241643664
|
16/03/2024
|
anita
|
1738003040WL072405
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-040-001/12
(MOHGAONJA)
|
1738003040NRG24150320241643665
|
16/03/2024
|
SURJAN BAI
|
1738003040WL072405
|
SURJAN BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
SURJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-040-001/127-A
(MOHGAONJA)
|
1738003040NRG24150320241643666
|
16/03/2024
|
Dinesh matre
|
1738003040WL072405
|
Dinesh matre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Dineshmatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LALBARRA
|
MP-38-003-040-001/128
(MOHGAONJA)
|
1738003040NRG24150320241643667
|
16/03/2024
|
beniram
|
1738003040WL072405
|
beniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-040-001/138
(MOHGAONJA)
|
1738003040NRG24150320241643668
|
16/03/2024
|
hannalal
|
1738003040WL072405
|
hannalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
hannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-040-001/147-A
(MOHGAONJA)
|
1738003040NRG24150320241643669
|
16/03/2024
|
Sawanbati
|
1738003040WL072405
|
Sawanbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Sawanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-040-001/156
(MOHGAONJA)
|
1738003040NRG24150320241643670
|
16/03/2024
|
deviparsad
|
1738003040WL072405
|
deviparsad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
deviparsad
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-040-001/17
(MOHGAONJA)
|
1738003040NRG24150320241643672
|
16/03/2024
|
Nirmalabai
|
1738003040WL072405
|
Nirmalabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-040-001/172-A
(MOHGAONJA)
|
1738003040NRG24150320241643673
|
16/03/2024
|
meshram Katre
|
1738003040WL072405
|
meshram Katre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
meshramKatre
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-040-001/172-B
(MOHGAONJA)
|
1738003040NRG24150320241643674
|
16/03/2024
|
Premchand
|
1738003040WL072405
|
Premchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-040-001/176
(MOHGAONJA)
|
1738003040NRG24150320241643675
|
16/03/2024
|
jitendra
|
1738003040WL072405
|
jitendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-040-001/178
(MOHGAONJA)
|
1738003040NRG24150320241643676
|
16/03/2024
|
Tarun
|
1738003040WL072405
|
Tarun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Tarun
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-040-001/179
(MOHGAONJA)
|
1738003040NRG24150320241643677
|
16/03/2024
|
NOKHELAL
|
1738003040WL072405
|
NOKHELAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-040-001/180
(MOHGAONJA)
|
1738003040NRG24150320241643678
|
16/03/2024
|
lalit
|
1738003040WL072405
|
lalit
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-040-001/192
(MOHGAONJA)
|
1738003040NRG24150320241643679
|
16/03/2024
|
Kantha
|
1738003040WL072405
|
Kantha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Kantha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-040-001/195
(MOHGAONJA)
|
1738003040NRG24150320241643680
|
16/03/2024
|
Umashankar
|
1738003040WL072405
|
Umashankar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-040-001/2-D
(MOHGAONJA)
|
1738003040NRG24150320241643682
|
16/03/2024
|
Shimla
|
1738003040WL072405
|
Shimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-040-001/200
(MOHGAONJA)
|
1738003040NRG24150320241643683
|
16/03/2024
|
budhram
|
1738003040WL072405
|
budhram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
budhram
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LALBARRA
|
MP-38-003-040-001/201
(MOHGAONJA)
|
1738003040NRG24150320241643684
|
16/03/2024
|
GITA
|
1738003040WL072405
|
GITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-040-001/226-A
(MOHGAONJA)
|
1738003040NRG24150320241643685
|
16/03/2024
|
Priyanka Patle
|
1738003040WL072405
|
Priyanka Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
PriyankaPatle
|
UNION BANK OF INDIA(508500)
|
|
121
|
LALBARRA
|
MP-38-003-040-001/23
(MOHGAONJA)
|
1738003040NRG24150320241643686
|
16/03/2024
|
UMANBAI
|
1738003040WL072405
|
UMANBAI
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540906
|
|
UMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-040-001/235
(MOHGAONJA)
|
1738003040NRG24150320241643687
|
16/03/2024
|
Dileswari
|
1738003040WL072405
|
Dileswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-040-001/236
(MOHGAONJA)
|
1738003040NRG24150320241643689
|
16/03/2024
|
Geeta
|
1738003040WL072405
|
Geeta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-040-001/236
(MOHGAONJA)
|
1738003040NRG24150320241643688
|
16/03/2024
|
khumansih
|
1738003040WL072405
|
khumansih
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
khumansih
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-040-001/251-A
(MOHGAONJA)
|
1738003040NRG24150320241643691
|
16/03/2024
|
Sita
|
1738003040WL072405
|
Sita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-040-001/251-A
(MOHGAONJA)
|
1738003040NRG24150320241643690
|
16/03/2024
|
Umendra
|
1738003040WL072405
|
Umendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Umendra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-040-001/284-A
(MOHGAONJA)
|
1738003040NRG24150320241643692
|
16/03/2024
|
Basanti bai
|
1738003040WL072405
|
Basanti bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-040-001/29
(MOHGAONJA)
|
1738003040NRG24150320241643695
|
16/03/2024
|
TARASAN
|
1738003040WL072405
|
TARASAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-040-001/29
(MOHGAONJA)
|
1738003040NRG24150320241643694
|
16/03/2024
|
tukaram
|
1738003040WL072405
|
tukaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-040-001/291
(MOHGAONJA)
|
1738003040NRG24150320241643696
|
16/03/2024
|
Anita
|
1738003040WL072405
|
Anita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540906
|
|
Anita
|
CANARA BANK(508532)
|
|
131
|
LALBARRA
|
MP-38-003-040-001/30
(MOHGAONJA)
|
1738003040NRG24150320241643697
|
16/03/2024
|
parmilabai
|
1738003040WL072405
|
parmilabai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540906
|
|
parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-040-001/318-A
(MOHGAONJA)
|
1738003040NRG24150320241643698
|
16/03/2024
|
Hemlata
|
1738003040WL072405
|
Hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-040-001/49-A
(MOHGAONJA)
|
1738003040NRG24150320241643699
|
16/03/2024
|
Sarita bai
|
1738003040WL072405
|
Sarita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-040-001/60
(MOHGAONJA)
|
1738003040NRG24150320241643700
|
16/03/2024
|
KAHARINBAI
|
1738003040WL072405
|
KAHARINBAI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
KAHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-040-001/61
(MOHGAONJA)
|
1738003040NRG24150320241643701
|
16/03/2024
|
ramkali
|
1738003040WL072405
|
ramkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-040-001/62-A
(MOHGAONJA)
|
1738003040NRG24150320241643702
|
16/03/2024
|
Pushpa
|
1738003040WL072405
|
Pushpa
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-040-001/73-B
(MOHGAONJA)
|
1738003040NRG24150320241643703
|
16/03/2024
|
mamta
|
1738003040WL072405
|
mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-040-001/8
(MOHGAONJA)
|
1738003040NRG24150320241643704
|
16/03/2024
|
Samendra
|
1738003040WL072405
|
Samendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Samendra
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-040-001/93
(MOHGAONJA)
|
1738003040NRG24150320241643705
|
16/03/2024
|
pramila
|
1738003040WL072405
|
pramila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-040-001/93
(MOHGAONJA)
|
1738003040NRG24150320241643706
|
16/03/2024
|
Shailendra
|
1738003040WL072405
|
Shailendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-040-001/99
(MOHGAONJA)
|
1738003040NRG24150320241643707
|
16/03/2024
|
dashrath
|
1738003040WL072405
|
dashrath
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-040-001/99-B
(MOHGAONJA)
|
1738003040NRG24150320241643708
|
16/03/2024
|
durga
|
1738003040WL072405
|
durga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
143
|
LALBARRA
|
MP-38-003-064-001/215
(DOKARBANDI)
|
1738003064NRG24150320241642874
|
16/03/2024
|
geeta
|
1738003064WL072358
|
geeta
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540906
|
|
geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
144
|
LALBARRA
|
MP-38-003-030-001/201
(TEKADI LA)
|
1738003030NRG24150320241643565
|
16/03/2024
|
Rajwanti
|
1738003030WL072404
|
Rajwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-030-001/212
(TEKADI LA)
|
1738003030NRG24150320241643574
|
16/03/2024
|
Shashank
|
1738003030WL072404
|
Shashank
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540906
|
|
Shashank
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-030-001/213
(TEKADI LA)
|
1738003030NRG24150320241643576
|
16/03/2024
|
Sunil
|
1738003030WL072404
|
Sunil
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-030-001/215
(TEKADI LA)
|
1738003030NRG24150320241643578
|
16/03/2024
|
Nandlal
|
1738003030WL072404
|
Nandlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LALBARRA
|
MP-38-003-030-001/231
(TEKADI LA)
|
1738003030NRG24150320241643587
|
16/03/2024
|
Karishma
|
1738003030WL072404
|
Karishma
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-030-001/234-A
(TEKADI LA)
|
1738003030NRG24150320241643593
|
16/03/2024
|
Prabha
|
1738003030WL072404
|
Prabha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-030-001/238
(TEKADI LA)
|
1738003030NRG24150320241643597
|
16/03/2024
|
Mira
|
1738003030WL072404
|
Mira
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-030-001/240-A
(TEKADI LA)
|
1738003030NRG24150320241643599
|
16/03/2024
|
Lyakat Ali
|
1738003030WL072404
|
Lyakat Ali
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
LyakatAli
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-030-001/253
(TEKADI LA)
|
1738003030NRG24150320241643602
|
16/03/2024
|
Anusuiya
|
1738003030WL072404
|
Anusuiya
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-030-001/259
(TEKADI LA)
|
1738003030NRG24150320241643604
|
16/03/2024
|
Rekha
|
1738003030WL072404
|
Rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-030-001/264
(TEKADI LA)
|
1738003030NRG24150320241643607
|
16/03/2024
|
Himanshu
|
1738003030WL072404
|
Himanshu
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Himanshu
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-030-001/267-A
(TEKADI LA)
|
1738003030NRG24150320241643609
|
16/03/2024
|
Durgawati
|
1738003030WL072404
|
Durgawati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-030-001/280-A
(TEKADI LA)
|
1738003030NRG24150320241643623
|
16/03/2024
|
Imla
|
1738003030WL072404
|
Imla
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-030-001/291-A
(TEKADI LA)
|
1738003030NRG24150320241643629
|
16/03/2024
|
Kavita
|
1738003030WL072404
|
Kavita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-030-001/3
(TEKADI LA)
|
1738003030NRG24150320241643630
|
16/03/2024
|
Jaytra
|
1738003030WL072404
|
Jaytra
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
Jaytra
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-030-001/32
(TEKADI LA)
|
1738003030NRG24150320241643637
|
16/03/2024
|
pustkala
|
1738003030WL072404
|
pustkala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
pustkala
|
INDUSIND BANK(607189)
|
|
160
|
LALBARRA
|
MP-38-003-030-001/37-A
(TEKADI LA)
|
1738003030NRG24150320241643640
|
16/03/2024
|
Kanhaiyalal Kowache
|
1738003030WL072404
|
Kanhaiyalal Kowache
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
KanhaiyalalKowache
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-030-001/38
(TEKADI LA)
|
1738003030NRG24150320241643641
|
16/03/2024
|
sarita
|
1738003030WL072404
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540906
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-030-001/41
(TEKADI LA)
|
1738003030NRG24150320241643644
|
16/03/2024
|
jantura
|
1738003030WL072404
|
jantura
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540906
|
|
jantura
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-030-001/80
(TEKADI LA)
|
1738003030NRG24150320241643656
|
16/03/2024
|
rafika
|
1738003030WL072404
|
rafika
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540906
|
|
rafika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-040-001/169
(MOHGAONJA)
|
1738003040NRG24150320241643671
|
16/03/2024
|
Milind
|
1738003040WL072405
|
Milind
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Milind
|
UNION BANK OF INDIA(508500)
|
|
165
|
LALBARRA
|
MP-38-003-040-001/197-A
(MOHGAONJA)
|
1738003040NRG24150320241643681
|
16/03/2024
|
Likeshwar
|
1738003040WL072405
|
Likeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Likeshwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-040-001/289
(MOHGAONJA)
|
1738003040NRG24150320241643693
|
16/03/2024
|
Mithleswari
|
1738003040WL072405
|
Mithleswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540906
|
|
Mithleswari
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-064-001/312-A
(DOKARBANDI)
|
1738003064NRG24150320241642873
|
16/03/2024
|
dileswari
|
1738003064WL072357
|
dileswari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540906
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|